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Advisory Comment

Source: ABE
Invoice # 1145146 for Alfredo Villasenor Cruise Center of Miami
Revised On: 10/14/2009 11:10:39 AM Invoice #: 1145146
Created On: 10/12/2009 5:39:09 PM oswaldo.guajardo mail
Activated On: 10/13/2009 6:07:50 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alfredo Villasenor
Independencia 102
Villa Hermosa, 86150
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/6/2009
17M9L9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Alfredo
VILLASENOR
2/7/1964 M Mexico
avillaseno... 9933517326
2 MRS Gladys
GARCIA
9/14/1967 F Mexico
avillaseno... 9933517326
3 MS Rene
VILLASENOR
9/5/2000 M Mexico
avillaseno... 9933517326
4 MRS Martha
NEGRETE
1/30/1933 F Mexico
avillaseno... 9933517326
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/6/2009 12/13/2009 $2,466.60 Confirmed Not QC-ED 10/13/2009 10/13/2009

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type
Paid To/
Paid For
Payer Name/
CC #
Ref. #/
Exp. Date
Payment
Date
Agent Contact
Name
Amount
MasterCard To Vendor
1 - Cruise
Alfredo Villase...
...7096
1850685
11/2011
10/13/2009 oswald... Oswaldo $2,466.60
Total Payments:
$2,466.60

 Client Balance Summary
Total of Active and Cancelled Segments: $2,466.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,466.60
Total Agency Fees: $0.00
Total Invoice Charges: $2,466.60
Amount Paid to Date: $2,466.60
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount
Commission
Amount
Net
Amount
Pax
Amount
Profit
Cruise Carnival Cruise Lines $2,466.60 $228.00 $2,238.60 $2,466.60 $228.00
Total Fares: $2,466.60 $228.00 $2,238.60 $2,466.60 $228.00

 Profit on Invoice
Profit on All Segments: $228.00
Total Agency Fees: $0.00
Total Invoice Profit: $228.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $228.00 $0.00 $228.00
Totals: $228.00 $0.00 $228.00

 Agent Payment Details
   
1 - Cruise (17M9L9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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